eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/06/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
215,000
Particulars
PAID TO DIBAKAR CHOUDHURY OF BIJAYANAGAR TOWARDS CONSTRUCTION OF CC ROAD FROM BISHNU NAYAK HOUSE TO CANEL BANDHA ROAD, CR NO. 6 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41910110000019
Cheque No:
Cheque Date :
Letter/Advice No.:
458853
Letter/Advice Date :
06/06/2019
197,386
Deduction
Deduction
6,450
Deduction
Deduction
2,150
Deduction
Deduction
6,185
Deduction
Deduction
2,150
Deduction
Deduction
679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:43 AM.
×